note: the PBC requests below are numbered sequentially for PBC discussion; the priority of each request is indicated at the end of the item, i.e., “P” for personnel, “OE” for equipment, “OO” for operating other, “CP” for capital improvement, and “CR” for renovation, etc. – see Request Codes Definitions; “t” indicates a tie in priority.
41) Curriculum Specialist PW1
39) Early College Coordinator PW3
10a) Educational Communications and Technology Developer PW8
11) Faculty Development Training Facility Equipment OE6
12) Distance Education/Electronic Resources Librarian PW11
13) Library Computer Student Assistant OO4
14) MTS Equipment Replacement OE2
15) Media Technician PW5
37) CS Technology Replacement Equipment OE1
38) IT Specialist PW14
16) Testing Center Coordinator PW2
17) Testing Center Student Help OO1
18) Supplemental Instruction Continuing Support OO2
Associate in Arts Annual Review (ARPD)
Academic Affairs Executive Summary
Academic Support Executive Summary
Instructional Development Services Annual Report
Distance Education Report
Distance Learning Survey
Media Technology Services (MTS) Annual Report
Computing Services (CS) Annual Report
Supplemental Instruction Annual Report
Co-Req English (under development)
Co-Reg Math (under development)
19) Photography Instructor PW9
20) Hawaiian Studies Instructor PW13
21) Philosophy Instructor PW12
22) Gallery Assistant PW16
23) Mala and Hale A’o Building Coordinator PW17
24) Sculpture Studio Electric Kiln Replacement OE4
40) Performing Arts Production Manager PW7
25) Hawaiian Language Instructor (removed; emergency program rehire)
26) Speech Lab and Writing Center Peer Tutors OO3
27) ICS Instructor PW15
28) Math Study Skills Hub APT PW10
29) Career and Technical Education Facility/Center (removed – in 6-year CIP plan)
30) Portable Laptop Computer Rack and Laptops OE5
31) Mana’opono 103 Renovation (removed – in 6-year CIP plan)
32) Imiloa Laboratory Chairs Replacement OE3
33) Imiloa Conference Room/Hallway Furniture OE7
34) Academic Support APT PW6
35) Physics Instructor PW4
36) HLTH 125 Course Redesign (removed – other funding)
AS in Natural Sciences Annual Review
Agricultural Technology Annual Review
Veterinary Technology Annual Review